Rosemary Kinuthia Email and Phone Number
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💡A Certified Public Accountant (CPA-K) with 8+ years work experience, with expertise in internal and external auditing, financial reporting, financial management, enterprise risk management, internal controls and process excellence. I've had experience driving impact in various industries, such as e-commerce, digital mobility, tech start-ups, FMCG, and financial services, across EMEA markets.
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Internal Audit Manager - EmeaBolt Jul 2022 - PresentAfrica, Middle East, Europe- Created and set up the internal audit function resources, e.g., templates and manuals.- Support senior management in managing risks, assuring an effective and efficient implementation of control and governance processes, and identifying proposals for improvement.- Perform risk assessments to prepare the annual audit plan. - Execution of process and risk-based audits in accordance with group policies and IIA standards (IPPF).- Monitoring the implementation and timing of the identified actions and follow-up;- Supporting the preparation of periodical reporting for the Group's senior management.- Lead cultural diversity program and training audit team on various diversity topics.- Lead the procurement of an internal controls system for the use of stakeholders across the Group.- Developing and utilizing Data Analytics techniques for audit testing and periodical management reporting. -
Senior Group Internal AuditorJumia Group May 2019 - Sep 2023Africa, Middle East, Europe- Created continuous auditing dashboards tracking key performance indicators across 14 markets in Africa.- Conducting financial, operational and compliance audits, including planning, risk assessment, fieldwork, reporting and follow-up activities. - Leading quality assurance programs and facilitating quality assurance audits by IIA affiliates.- Creating internal audit department key resources e.g. report templates, manuals, process guides.- Core partner in implementing an internal Audit system and training stakeholders on its use.- Enterprise risk assessments.- Team management - training and couching junior team members -
Audit SeniorKpmg Aug 2015 - Apr 2019Westlands- Managed a diverse client portfolio across financial, manufacturing and agricultural sectors- Reviewing financial statements for compliance with International Financial Reporting Standards (IFRSs).- Evaluated clients' internal control environments and highlighted improvement opportunities.- Providing insights on IFRSs related to key technical activities within client processes.- Proactively engaged clients and senior management to adopt audit adjustments and process recommendations before audit opinion sign-off.- Built and trained a team of 17 associates -
Assistant UnderwriterUap Insurance Ltd, Kenya Jun 2015 - Aug 2015Nairobi -
Relationship OfficerEquity Bank Ltd, Kenya Sep 2010 - Dec 2013Nairobi
Rosemary Kinuthia Skills
Rosemary Kinuthia Education Details
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Finance, General -
Insurance & Risk Management -
Self-StudyMember Of Icpack -
Starehe Girls CentreKcse Certificae -
Finance, General
Frequently Asked Questions about Rosemary Kinuthia
What company does Rosemary Kinuthia work for?
Rosemary Kinuthia works for Bolt
What is Rosemary Kinuthia's role at the current company?
Rosemary Kinuthia's current role is Internal Audit | Risk Management| Financial Management | Financial Reporting.
What is Rosemary Kinuthia's email address?
Rosemary Kinuthia's email address is ro****@****kpmg.co
What schools did Rosemary Kinuthia attend?
Rosemary Kinuthia attended Kenyatta University, University Of Nairobi, Self-Study, Starehe Girls Centre, Kenyatta University.
What are some of Rosemary Kinuthia's interests?
Rosemary Kinuthia has interest in Social Services, Children, Politics, Education, Environment, Poverty Alleviation, Disaster And Humanitarian Relief, Human Rights, Arts And Culture, Health.
What skills is Rosemary Kinuthia known for?
Rosemary Kinuthia has skills like Business Excellence, Internal Communications, Creative Writing, Team Leadership, Student Counseling, Negotiation, Problem Solving, Social Networking, Financial Reporting, Microsoft Word, Risk Management, Leadership.
Who are Rosemary Kinuthia's colleagues?
Rosemary Kinuthia's colleagues are Yevhen Kovalov, Gustavo Giménez, Okechukwu Anioma, Inkognito Inkognito, Ilya Chikunov, Lungisani Ntobeko Zondi, Eneli Valk.
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Kenya -
Rosemary Kinuthia
Social Entreprenuer I Gender Activist I Youth Employment I Life Skills I Mental Health Activists I Auctioneer I Trainer Mentorship I Non-Profit Organisation I Senior Volunteer Voya Galla 2021 Award WinnerKenya -
Rosemary Kinuthia
Certified Nursing Assistant At Private Duty Home Care Concierge, LlcNairobi County, Kenya
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